ASK Move: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
ASK Move
Largest movements
- Cash -€22,762
down €22,762 (-48.4%), from €47,046 to €24,284
mainly Other debts (-€15,979) and Contributions, distributions and other (-€15,000)
- Receivables within one year +€1,513
up €1,513 (+3216.7%), from €47 to €1,560
of which Trade receivables: +€1,513
- Deferred charges and accrued income +€726
new in 2025: €726
- Other debts -€15,979
down €15,979 (-46.8%), from €34,141 to €18,162
- Tax, wage and social debts -€4,224
down €4,224 (-64.5%), from €6,548 to €2,324
- Gross operating margin +€3,799
up €3,799 (+23.3%), from €16,289 to €20,088
- Taxes +€756
up €756 (+16.4%), from €4,607 to €5,363
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €47,093 | €26,569 | -€20,524 | -43.6% |
| Current assets | 29/58 | €47,093 | €26,569 | -€20,524 | -43.6% |
| Amounts receivable within one year | 40/41 | €47 | €1,560 | +€1,513 | +3216.7% |
| Trade receivables | 40 | - | €1,513 | +€1,513 | |
| Other amounts receivable | 41 | €47 | €47 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €47,046 | €24,284 | -€22,762 | -48.4% |
| Deferred charges and accrued income | 490/1 | - | €726 | +€726 | |
| Total equity and liabilities | 10/49 | €47,093 | €26,569 | -€20,524 | -43.6% |
| Equity | 10/15 | €6,404 | €6,082 | -€322 | -5.0% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €404 | €82 | -€322 | -79.7% |
| Amounts payable | 17/49 | €40,689 | €20,487 | -€20,202 | -49.7% |
| Amounts payable within one year | 42/48 | €40,689 | €20,487 | -€20,202 | -49.7% |
| Taxes, remuneration and social security | 45 | €6,548 | €2,324 | -€4,224 | -64.5% |
| Taxes | 450/3 | €6,548 | €2,324 | -€4,224 | -64.5% |
| Other amounts payable | 47/48 | €34,141 | €18,162 | -€15,979 | -46.8% |
| Gross operating margin | 9900 | €16,289 | €20,088 | +€3,799 | +23.3% |
| Operating profit (loss) | 9901 | €16,289 | €20,088 | +€3,799 | +23.3% |
| Financial income | 75/76B | €3 | €2 | -€1 | -33.7% |
| Recurring financial income | 75 | €3 | €2 | -€1 | -33.7% |
| Financial charges | 65/66B | €75 | €50 | -€25 | -33.9% |
| Recurring financial charges | 65 | €75 | €50 | -€25 | -33.9% |
| Profit (loss) for the period before taxes | 9903 | €16,217 | €20,040 | +€3,823 | +23.6% |
| Income taxes | 67/77 | €4,607 | €5,363 | +€756 | +16.4% |
| Profit (loss) for the period | 9904 | €11,610 | €14,678 | +€3,068 | +26.4% |
| Profit (loss) for the period to be appropriated | 9905 | €11,610 | €14,678 | +€3,068 | +26.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.